Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.22.2.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
Segment Information [Abstract]  
Schedule of segment reporting information
    Three Months Ended
September 30,
    Nine Months Ended
September 30,
 
    2022     2021     2022     2021  
Revenues                        
Real property operations   $ 317,390     $ 355,459     $ 905,842     $ 925,465  
Medical related consulting services    
-
      131,305      
-
      131,305  
Total     317,390       486,764       905,842       1,056,770  
Costs and expenses                                
Real property operations     247,152       215,622       677,303       637,663  
Medical related consulting services    
-
      102,442      
-
      102,442  
Total     247,152       318,064       677,303       740,105  
Gross profit                                
Real property operations     70,238       139,837       228,539       287,802  
Medical related consulting services    
-
      28,863      
-
      28,863  
Total     70,238       168,700       228,539       316,665  
Other operating expenses                                
Real property operations     76,299       76,422       265,251       256,675  
Medical related consulting services     96,321       32,239       289,671       361,067  
Corporate/Other     1,486,717       2,025,010       6,233,229       6,269,762  
Total     1,659,337       2,133,671       6,788,151       6,887,504  
Other (expense) income                                
Interest expense                                
Corporate/Other     (3,303,502 )     (50,248 )     (3,436,931 )     (141,528 )
Total     (3,303,502 )     (50,248 )     (3,436,931 )     (141,528 )
Other income (expense)                                
Real property operations     4       3       11       111  
Medical related consulting services     (8,848 )     (14,173 )     223,735       (49,162 )
Corporate/Other     (512,709 )     5,170       259,631       5,171  
Total     (521,553 )     (9,000 )     483,377       (43,880 )
Total other expense, net     (3,825,055 )     (59,248 )     (2,953,554 )     (185,408 )
Net (loss) income                                
Real property operations     (6,057 )     63,418       (36,701 )     31,238  
Medical related consulting services     (105,169 )     (17,549 )     (65,936 )     (381,366 )
Corporate/Other     (5,302,928 )     (2,070,088 )     (9,410,529 )     (6,406,119 )
Total   $ (5,414,154 )   $ (2,024,219 )   $ (9,513,166 )   $ (6,756,247 )

 

Schedule of real property operating
Identifiable long-lived tangible assets at September 30, 2022 and December 31, 2021   September 30, 2022     December 31, 2021  
Real property operations   $ 7,410,004     $ 7,537,281  
Medical related consulting services     396       742  
Corporate/Other     205,993       352,294  
Total   $ 7,616,393     $ 7,890,317  

 

Schedule of identifiable long-lived tangible assets
Identifiable long-lived tangible assets at September 30, 2022 and December 31, 2021   September 30,
2022
    December 31,
2021
 
United States   $ 7,440,978     $ 7,583,880  
China     175,415       306,437  
Total   $ 7,616,393     $ 7,890,317